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Registered number: 09835228

BTJ MORTGAGES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BTJ MORTGAGES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Jana CHETRARU
REGISTERED OFFICE
9 Merlin Close
Nazeing
Romford
RM5 3YB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09835228
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BTJ MORTGAGES LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BTJ MORTGAGES LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,102490
CURRENT ASSETS
Debtors4188,895177,550
Cash at bank and in hand57,16953,441
246,064230,991
CREDITORS: Amounts falling due within one year538,41834,546
NET CURRENT ASSETS207,646196,445
TOTAL ASSETS LESS CURRENT LIABILITIES209,748196,935
CREDITORS: Amounts falling due after more than one year659,34978,180
NET ASSETS150,399118,755
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account150,299118,655
SHAREHOLDERS' FUNDS150,399118,755
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2024 and signed on their behalf by
.............................
Jana CHETRARU
Director

BTJ MORTGAGES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees66
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/2022490490
Additions2,0742,074
At 31/10/20232,5642,564
Depreciation
For the year462462
At 31/10/2023462462
Net Book Amounts
At 31/10/20232,1022,102
At 31/10/2022490490

BTJ MORTGAGES LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors188,895177,550
188,895177,550
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security38,41834,546
38,41834,546
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts59,34978,180
59,34978,180
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100